Job Role Co-ordination with central ops team. Preparing Daily / Monthly MIS reports. Customer KYC and secondary documents verification. Ensuring on-time payments of the customers. Ensure adherence of policies at all levels. Thorough checking of all the files and ensure the data is complete and relevant. Key Responsibilities Processing and Disbursement of files. Checking KYC documents. Handling all branch administration activities. Regular follow-ups with customers.